Billing jobs in Richmond - Page 2Create job alerts

You’ll be familiar with multiple e‑billing platforms and confident learning new systems quickly. Strong communication and coaching skills are essential, as you’ll be supporting colleagues including fee‑earners in using e‑billing software effectively. You will be joining the finance team as

We are pleased to be partnering with a highly regarded London-based Law Firm in their search for a Trainee Billing Assistant to join their dynamic and supportive team. Supporting the e-billing process.

Ensuring alignment with client guidelines, legal billing standards, and eBilling platform requirements. Solid understanding of common eBilling platforms and client billing guidelines. Acting as the main point of escalation for complex billing queries, client requirements, and eBilling system issues.

Are you looking to develop your billing expertise in a role that sits at the heart of the firm's financial operations? This position offers hands-on responsibility, exposure to stakeholders across the business, and the chance to strengthen your technical and professional skills within a friendly and

As a Billing Administrator within the Finance team, you will manage the full billing cycle, ensuring invoices are prepared and issued accurately and on time. Producing ad‑hoc financial reports and maintaining up‑to‑date billing records. Responding promptly to internal and client billing querie

Supporting month-end billing processes and meeting monthly billing targets. The role sits within the billing / working capital team, supporting partners and fee earners with the management of work in progress and the preparation and issuing of bills. Amending billing breakdowns, transfers and write-

Are you an experienced Legal Billing professional available for a 6-month fixed-term contract, with the potential for the role to become permanent? This is an excellent opportunity to join a collaborative and well-structured finance team where your billing expertise will make an immediate impact. I

This position offers the opportunity to work closely with senior stakeholders in a fast-paced, high-performing environment while managing the full billing lifecycle. Track outstanding prebills and ensure timely return ahead of billing deadlines. Ensure invoices comply with client billing guidelines,

As an Order to Cash Billing Analyst, you will be responsible for the timely and accurate generation of billing documents, ensuring they are sent promptly to customers to facilitate swift conversion of debt into cash. You will support the overall efficiency of the order-to-cash function which involv

This is a proactive and commercially focused position, responsible for the firm’s billing processes, matter ledger management, and aged debt. The role plays a key part in maintaining the financial health of the firm through accurate billing, effective credit control, and close collaboration with f

Strong knowledge of VAT, SAR rules and UK billing requirements. Billings & Collections Supervisor. This is a senior, hands-on role within a high-performing international finance team, offering exposure to complex billing arrangements, cross-border collections and key stakeholder management.

Experienced in freight billing and ready to lead a small team, We’re recruiting a Billing Team Leader to oversee invoicing within a busy Air Freight operation. Lead and support 2 Billing Clerks. Identify and improve billing processes.

Billing, Manager, Renewable, Renewables, Energy, Power, Cost estimator, Billing Analyst, Settlement Specialist, Power Settlement, London, Islington, Camden, Westminster. Energy billing manager or similar. Renewable Energy Billing Manager (Hybrid Working) £50,000 - £k OTE) + Hybrid Working + 10% Co

If you're looking to advance your career in billing and have the experience and skills to succeed in this role, please send your CV to tell us about your experience with freight billing, any team leadership experience you hold, and why this opportunity appeals to you. They're seeking an experienced

Build an understanding of the firm's matters to support efficient billing cycles, including following up with partners and fee-earners on WIP to meet tight deadlines. A fantastic opportunity has arisen for a motivated Billing Specialist to join a high-performing London Finance team. Working closely

My client a top US law firm are seeking a Billing Coordinator to manage their firm's billing and revenue functions effectively. Follow up on matters that have concluded or reached the billing stage, ensuring timely responses. Minimum of five years of experience in a legal environment, incl

The role will involve managing end-to-end legal billing processes, including WIP management, drafting and finalising invoices, handling e-billing submissions, resolving billing queries, proc

Billing Coordinator – Join a Growing Logistics Team. Manage billings across air, sea, and road freight. Ensure all billing aligns with agreed customer rates.

Engages effectively with partners, finance teams, PAs, and international colleagues to maintain alignment across billing processes and support efficient end-to-end workflow management. Maintains and optimises eBilling portals by ensuring all information is current, accurate, and aligned with submiss

Reporting to the global Director of Revenue, this role is responsible for jointly managing the European billing team which supports Partners and other senior lawyers throughout all phases of the billing, collection and related client management processes. Training new billing team members and conduc

Outstanding US law firm is looking to hire a new Billing Coordinator to join their London Revenue team. This is an ideal opportunity for someone who has around 3 years legal billing experience from an Accounts department, looking to take their career to the next step. Billing Coordinator duties will

As Billing Coordinator, you will be responsible for assisting the Senior Billing Coordinators with all aspects of billing for London office attorneys, ensuring that client invoices are processed timely, accurately and in accordance with VAT legislation and Solicitors' Accounts Rules. Liaising with b

Process invoices and credit notes, manage billing inboxes, and support e-billing submissions. Join a fast-paced Working Capital team managing billing and lock-up processes. Excel skills essential; billing/credit control system experience desirable.

Providing support to fee earners and secretaries with billing queries and producing reports when necessary. Previous experience in a billing role, with experience of using Elite 3e. They are now looking to recruit a Billing Assistant.

Start a career with one of the best beauty brands around?World famous beauty and cosmetics brand Avon is looking for full and part time representatives in the UK right now as business expands.See the TV Ad campaignThis is your chance to work with a premier international brand with 130 years of prove

POLARISRole: Sales Ledger & Billing OfficerLocation: Head Office - BromsgroveContract: Full-Time, Permanent - 35 hours per weekSalary: Total reward between £25K and £27K per annum dependent upon experienceBenefits: 30 days' Annual Leave (increasing to 35 days with length of service) + Bank Holiday

Start a career with one of the best beauty brands around?World famous beauty and cosmetics brand Avon is looking for full and part time representatives in the UK right now as business expands.See the TV Ad campaignThis is your chance to work with a premier international brand with 130 years of prove

You’ll work closely with partners and clients to manage billing cycles, collections, and client onboarding - helping ensure smooth financial operations and strong client relationships.

The Billing Supervisor will report into the Revenue Manager and oversee a busy Billing team of 6 and support with detailed billing requests across the firm. This interim Billing Supervisor role will take on a pivotal role in ensuring the smooth and efficient functioning of the billing process, takin

UK Power Billing & Settlements trader to join the team in London. Manage the end-to-end billing and settlement process for UK power transactions, ensuring accuracy and timeliness. Support billing related to Power Purchase Agreements (PPAs) and supplier arrangements, ensuring compliance with contract

Billing ExecutiveJoin a leading Comms & IT service provider in the North-West, supporting customers across the UK as an experienced Billing Executive to join the finance team and take ownership of accurate, timely monthly billing across telecoms and IT services. This role is ideal for someone with s

This role is ideal for someone with strong e-Billing experience who enjoys working in a fast-paced environment, managing electronic invoices and ensuring compliance with client billing requirements. Key ResponsibilitiesPrepare and submit invoices through multiple e-Billing platformsEnsure invoi. An

POLARIS Role: Sales Ledger & Billing Officer Location: Head Office - Bromsgrove Contract: Full-Time, Permanent - 35 hours per week Salary: Total reward between £25K and £27K per annum dependent upon experience Benefits: 30 days' Annual Leave (increasing to 35 days with length of service) Bank Hol

About the role: As the Billing Team Manager, you will be responsible for leading a team of billing specialists, managing day-to-day billing activities, and implementing best practices. Requirements - Proven experience in a billing ideally with supervisory or team lead responsibilities (within Lega

Liaise directly with clients, senior management, technical teams and clients to resolve billing queries and ensure alignment with client billing guidelines as well as initial client onboarding. Responsible for leading the monthly billing process across the team Responsible for, keeping the UK team a

What Youll Be Doing Processing job-related invoices and expenses through CAFM/Job Management systems Progressing jobs to billing stage and resolving issues that delay invoicing Managing supplier and subcontractor queries to avoid disputes Generating client invoices with supporting documentation Revi

Job DescriptionThe Order-to-Cash (O2C) Billing Analyst is responsible for managing and optimizing the billing process within the order-to-cash cycle, ensuring accurate and timely invoicing, resolving billing discrepancies, and maintaining compliance with company policies and procedures. Monitor bill

Process sales invoices and set up new clients/contracts * Check and maintain billing and supplier information * Support billing runs, month-end processes, and reporting * Assist Credit Control with aged debt management * Handle queries, data entry, and general finance admin * Support year-end audits

Job Purpose : If ABCA sounds like the right place for you, we would love you to join our team within Group Finance.You will take ownership of assigned accounts, support with the reduction of debtor days, keep on top of current invoices, whilst resolving invoice queries to resolve aged debt.This role